Billed Entity:
127804
FRN:
2516489
Funding Year:
2013
470#:
579960000798474
471#:
921819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,814.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,814.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,307.50
$3,307.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,690.00
$39,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,690.00
$39,690.00
Discount Percent:
60
60
Requested Amount:
$23,814.00
$23,814.00